2024-12-11T10:41:09-07:00 2024-06-30 990 2023-07-01 231352095 UNITED WAY OF THE CAPITAL REGION UNIT 7177320700 2235 Millennium Way Enola PA 17025 Timothy Fatzinger President & CEO 7177320700 2024-10-02 1 2023 2024-10-15 13:58:12Z Timothy Fatzinger 2235 Millennium Way Enola PA 17025 11310477 0 X www.uwcr.org X 1921 PA The mission of United Way of the Capital Region is to improve lives in Cumberland, Dauphin and Perry counties by identifying the most pressing community needs, finding solutions to those needs, and demonstrating how these solutions are making a difference. 30 30 34 2652 0 0 106573 9043910 0 0 486239 1207698 0 0 592812 10251608 81507 5534029 0 0 511188 2147337 0 0 1244435 630092 3296464 1222787 10977830 -629975 -726222 27857979 28597488 3665688 3491854 24192291 25105634 United Way of the Capital Region (United Way) is governed by a volunteer board of directors and works year-round to improve lives in counties of Cumberland, Dauphin and Perry, Pennsylvania. United Way accomplishes this by identifying the most pressing community needs, finding solutions to those needs and demonstrating how these solutions are making a difference. United Way of the Capital Region focuses on health, education, income and basic needs and helps support more than 70 programs and services to create solutions to the needs in our community. 0 0 6635866 1563985 0 The Community Impact and Fund Distribution program performs a periodic evaluation of community needs and engages community volunteers, experts in the community and program partners to determine how to distribute funds to address priority needs in the community, including basic needs in the areas of; food insecurity, domestic violence, emergency shelter, referrals to human services and case management. 758338 0 0 The Ready for School, Ready to Succeed program prepares children academically and socially for kindergarten, by engaging families and children with school readiness workshops, connecting families to affordable preschool programs and early intervention support services, and improving reading proficiency of program participants in the capital region. 761102 0 0 The Contact to Care program employs community health workers to assist un- and under-insured individuals in navigating the health care system, overcoming barriers to care and enrolling in an insurance program. Contact to Care helps these individuals establish a primary medical home and connect to providers for dental, vision, and any necessary behavioral health services in order to decrease emergency room usage for non-urgent needs by program participants. 571963 0 0 The Road to Success program employs case managers to assist the un- and under-employed obtain and keep jobs where they can advance to earn a living wage. Program services include preparing unemployed individuals for employment, helping them secure a job and providing support during their first year of employment and providing budget counseling to help them become financially self-sufficient. Additionally, services include helping employed individuals advance in the workplace through job training, education opportunities and expansion of skills. Road to Success also connects active program participants to needed support services until they can support their families independently. 571963 0 0 8727269 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 5 0 1 34 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X X Jeanmarie Hegarty United Way of the Capital Region 7177320700 2235 Millennium Way Enola PA 17025 Timothy Fatzinger President & CEO 40 0 X 195191 0 18736 Stephanie McAuliffe Senior Vice President of Community Impact & Annual Giving 40 0 X 129000 0 23011 Jeanmarie Hegarty Vice President of Finance & Support Services 40 0 X 108268 0 30377 Rae Lynn Cox Vice President Of Communications and Donor Engagement 40 0 X 106482 0 19790 Jamar Johnson Board Member 1 0 X 0 0 0 Cate Barron Board Member 1 0 X 0 0 0 John Campbell Chair 1 0 X X 0 0 0 Dolly Lalvani Board Member 1 0 X 0 0 0 Audrey Croley-Little Board Member 1 0 X 0 0 0 Christopher Davis Vice Chair Resource Development 1 0 X X 0 0 0 David Del Grosso Board Member 1 0 X 0 0 0 Justin Davis Board Member 1 0 X 0 0 0 Dr Bolanle Limann Board Member 1 0 X 0 0 0 Karen Shriner Board Member 1 0 X 0 0 0 Kathleen McKenzie Chair Elect 1 0 X X 0 0 0 Da'Laine Simpson Board Member 1 0 X 0 0 0 Brian Jackson Board Member 1 0 X 0 0 0 Jennifer Esser Secretary/Treasurer 1 0 X X 0 0 0 Michael Hussey Board Member 1 0 X 0 0 0 Jodie Daubert Board Member 1 0 X 0 0 0 Stephen Massini Board Member 1 0 X 0 0 0 Dr John Mason Jr Vice Chair Governance 1 0 X X 0 0 0 Karen Creasia Yarrish Board Member 1 0 X 0 0 0 Edward Barben Board Member 1 0 X 0 0 0 Patty Kim Board Member 1 0 X 0 0 0 Mark Smith Vice Chair Labor Advisory 1 0 X X 0 0 0 Janice Snyder Board Member 1 0 X 0 0 0 Valerie Pritchett Board Member 1 0 X 0 0 0 Paul Navarro Board Member 1 0 X 0 0 0 Randie Yeager Vice Chair Community Impact 1 0 X X 0 0 0 Tamara Willis Board Member 1 0 X 0 0 0 Jeff Boland Board Member 1 0 X 0 0 0 Anthony Worral Board Member 1 0 X 0 0 0 Kyle Evans Board Member 1 0 X 0 0 0 538941 0 91914 4 0 1 0 0 37120 0 0 169431 270994 8566365 65835 9043910 0 0 0 0 0 1116119 0 0 1116119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1150448 0 1058869 0 91579 0 91579 0 0 91579 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10251608 0 0 1207698 5534029 5534029 0 0 0 0 0 0 538941 130615 263091 145235 0 0 0 0 1119950 330416 307604 481930 347812 122768 124183 100861 140634 39705 47980 52949 0 0 0 0 7695 2739 4410 546 35833 0 35833 0 0 0 0 0 0 0 0 0 0 0 141280 55089 21712 64479 176280 60933 3237 112110 52149 11428 24348 16373 116906 20494 60995 35417 0 0 0 0 55833 16048 19391 20394 13532 2288 256 10988 0 0 0 0 8080 950 3060 4070 0 0 0 0 112828 31432 40857 40539 112876 32518 38379 41979 22515 6418 7919 8178 Postage 9970 3184 1767 5019 Program/Event Supplies 198830 124789 535 73506 Awards & Raffle Prizes 30225 853 0 29372 Program Services 2200036 2200036 0 0 1596 537 569 490 10977830 8727269 1006126 1244435 2466437 1390554 8548331 8977205 2647441 2651249 79575 87176 0 0 0 0 0 0 0 63434 148497 2602374 1401781 1248486 1200593 12804275 14142214 27857979 28597488 649876 787715 3015812 2704139 3665688 3491854 X 6199869 6459924 17992422 18645710 24192291 25105634 27857979 28597488 -726222 1639565 0 0 0 0 X 0 1 X 1 0 X 8654477 9324121 9763862 10891513 9151005 47784978 0 0 0 0 0 0 0 0 0 0 0 0 8654477 9324121 9763862 10891513 9151005 47784978 199146 47585832 170978 123754 84560 193740 91580 664612 0 0 0 0 0 0 731593 677745 793692 934717 756216 3893963 52343553 0 0.90911 0.9162 X Schedule A, Part II, Line 10 Perpetual Trust Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12335504 0 1806710 0 0 0 14142214 13922516 0 -1587012 0 0 0 12335504 14458238 0 -535722 0 0 0 13922516 10864081 0 3594157 0 0 0 14458238 12441746 0 -1577665 0 0 0 10864081 0 1 0 1 0 0 134000 134000 0 1622590 912871 709719 0 343766 91893 251873 0 464850 381379 83471 0 37168 15638 21530 1200593 Beneficial Interest in Perpetual Trusts 14142214 14142214 11891173 1639565 0 0 0 1639565 10251608 0 0 0 10251608 10977830 0 0 0 0 0 10977830 0 0 0 10977830 Schedule D, Part V, Line 4 Support and supplement United Way of the Capital Region's annual campaign and grant making process and administrative costs. 1 American Red Cross Central PA 1804 North Sixth Street Harrisburg PA 17102 530196605 199763 FMV/Cash Bethesda Mission of Harrisburg 2101 N Front St Bldg 1 Ste 301 Harrisburg PA 17110 231389397 59585 FMV/Cash Boy Scouts of America New Birth of One Baden Powell Ln Mechanicsburg PA 17050 231365194 8630 FMV/Cash Brethren Housing Association 219 Hummel Street Harrisburg PA 17104 251636220 6100 FMV/Cash Camp Hill Presbyterian Church 101 North 23rd Street Camp Hill PA 17011 236393377 26500 FMV/Cash Catholic Charities of the Diocese of 4800 Union Deposit Road Harrisburg PA 17111 231494791 57849 FMV/Cash Central Pennsylvania Food Bank 3908 Corey Road Harrisburg PA 17109 232202250 93444 FMV/Cash Centre County United Way 2790 West College Avenue Suite 7 State College PA 16801 251215290 6281 FMV/Cash Children's Miracle Network Hershey 600 Centerview Dr Ste 1103 Hershey PA 17033 246000376 7821 FMV/Cash Christian Life Assembly of God 2645 Lisburn Road Camp Hill PA 17011 440577787 6823 FMV/Cash Christian School Association of Greater 2000 Blue Mountain Parkway Harrisburg PA 17112 231494759 8139 FMV/Cash Community Check Up Center of South 38 C Hall Manor Harrisburg PA 17104 251724315 32874 FMV/Cash Dauphin County Library System 101 Walnut Street Harrisburg PA 17101 231352317 5478 FMV/Cash Derry Presbyterian Church 248 East Derry Road Hershey PA 17033 231971692 36570 FMV/Cash Friends of the West Shore Theatre Inc PO Box 643 New Cumberland PA 17070 825327951 12100 FMV/Cash Girl Scouts in the Heart of Pennsylvania 4640 Trindle Road Camp Hill PA 17011 240795960 6413 FMV/Cash Harrisburg Area YMCA 805 N Front St Harrisburg PA 17102 231665437 17329 FMV/Cash Harrisburg Singers PO Box 772 Mechanicsburg PA 17055 232308029 7500 FMV/Cash Harrisburg Symphony Association 800 Corporate Circle Suite 101 Harrisburg PA 17110 231355180 13975 FMV/Cash Harrisburg University of Science and 326 Market Street Harrisburg PA 17101 251900793 11400 FMV/Cash Historic Harrisburg Association Inc 1230 N Third Street Harrisburg PA 17102 237244724 6100 FMV/Cash Holy Name of Jesus Roman Catholic Church 6150 Allentown Boulevard Harrisburg PA 17112 231494791 14631 FMV/Cash Homeland Center 1901 N 5th St Harrisburg PA 17102 231365148 7503 FMV/Cash Hospice of Central Pennsylvania 1320 Linglestown Rd Harrisburg PA 17110 232106895 27455 FMV/Cash Humane Society of Harrisburg 7790 Grayson Rd Harrisburg PA 17111 231365361 14082 FMV/Cash Jewish Community Foundation of Central 3211 North Front Street Harrisburg PA 17110 231352587 5200 FMV/Cash Jewish Federation of Greater Harrisburg 3301 North Front Street Harrisburg PA 17110 231352338 5311 FMV/Cash Joshua Group 1442 Market Street Harrisburg PA 17103 311672530 8447 FMV/Cash Journey United Methodist Church 750 S 29th St Harrisburg PA 17111 301195543 22500 FMV/Cash Juniata College 1700 Moore Street Huntingdon PA 16652 231352652 15000 FMV/Cash Juvenile Diabetes Research Foundation 200 Vesey Street New York NY 10281 231907729 12537 FMV/Cash Lycoming College 700 College Place Williamsport PA 17701 240795965 10750 FMV/Cash Make A Wish Foundation of Philadelphia 5 Valley Square Suite 210 Blue Bell PA 19422 222755963 18206 FMV/Cash Market Square Concerts PO Box 1292 Harrisburg PA 17108 222570747 7285 FMV/Cash Mechanicsburg Brethren in Christ Church 1050 South York Road Mechanicsburg PA 17055 232167339 8500 FMV/Cash Merrill Area United Way Inc PO Box 813 Merrill WI 54452 391686800 7124 FMV/Cash Messiah University One University Avenue Mechanicsburg PA 17055 231352661 17674 FMV/Cash Midwest Food Bank Pennsylvania 2700 Commerce Drive Middletown PA 17057 412120170 6051 FMV/Cash National Civil War Museum 1 Lincoln Circle Harrisburg PA 17103 251855915 29000 FMV/Cash Ned Smith Center for Nature and Art 176 Water Company Road Millersburg PA 17061 251735097 5382 FMV/Cash New Hope Ministries Inc 5228 East Trindle Road Mechanicsburg PA 17050 232223120 218764 FMV/Cash Penn State Milton S Hershey Medical 500 University Dr Hershey PA 17033 251854722 100127 FMV/Cash Planned Parenthood Keystone PO Box 944 Bensalem PA 19020 232450112 7880 FMV/Cash Prince of Peace Catholic Parish 815 South Second Street Steelton PA 17113 231494791 7000 FMV/Cash Ronald McDonald House Charities of 745 West Governor Road Hershey PA 17033 232204761 14008 FMV/Cash Rotary Club of Colonial Park Foundation 5901 Jonestown Road Harrisburg PA 17112 464239043 7500 FMV/Cash Speranza Animal Rescue 1216 Brandt Road Mechanicsburg PA 17055 455131283 5486 FMV/Cash St Stephens Episcopal Church of 221 North Front Street Harrisburg PA 17101 231381416 12500 FMV/Cash St Theresa of the Infant Jesus Parish 1300 Bridge Street New Cumberland PA 17070 231494791 100912 FMV/Cash Temple University Of the Commonwealth 1601 N Broad Street Room 100 Philadelphia PA 19122 231365971 7500 FMV/Cash The Foundation for Enhancing Communities 200 N Third St 8th Fl Harrisburg PA 17101 010564355 259805 FMV/Cash The Leukemia and Lymphoma Society Central 101 Erford Rd Ste 201 Camp Hill PA 17011 237094067 5762 FMV/Cash The Peyton Walker Foundation PO Box 1482 Mechanicsburg PA 17055 464655102 9244 FMV/Cash The Salvation Army Harrisburg Capital 506 S 29th St Harrisburg PA 17104 135562351 234392 FMV/Cash The Waynesburg University 51 West College Street Waynesburg PA 15370 250965603 10000 FMV/Cash Trinity Evangelical Lutheran Church 2000 Chestnut Street Camp Hill PA 17011 231390629 10000 FMV/Cash Trinity High School 3601 Simpson Ferry Road Camp Hill PA 17011 231494791 54684 FMV/Cash United Way of Berks County 25 N 2nd St Reading PA 19601 231655375 5821 FMV/Cash United Way of Franklin County PA 182 South 2nd Street Chambersburg PA 17201 251730590 6020 FMV/Cash United Way of Greater Philadelphia and 1650 Arch St Philadelphia PA 19103 231556045 11327 FMV/Cash United Way of Lancaster County 1910 Harrington DR STE A Lancaster PA 17601 231352093 10700 FMV/Cash United Way of Lebanon County PO Box 355 Annville PA 17003 231465632 8385 FMV/Cash United Way of Southwestern Pennsylvania 1250 Penn Avenue Pittsburgh PA 15230 251043578 7779 FMV/Cash United Way of the Capital Region 2235 Millennium Way Enola PA 17025 231352095 39392 FMV/Cash United Way of the Greater Lehigh Valley 1110 American Parkway NE Ste F120 Allentown PA 18109 232657933 6251 FMV/Cash UPMC Pinnacle Foundation PO Box 8700 Harrisburg PA 17105 222691718 5609 FMV/Cash Valley Youth House 3400 High Point Blvd Bethlehem PA 18017 237178820 8376 FMV/Cash Vision Resources of Central Pennsylvania 1130 S 19th St Harrisburg PA 17104 231352259 23051 FMV/Cash West Shore Evangelical Free Church 1345 Williams Grove Road Mechanicsburg PA 17055 231970373 6500 FMV/Cash Whitaker Center for Science and the Arts 222 Market Street Harrisburg PA 17101 251724566 9718 FMV/Cash WITF Incorporated 4801 Lindle Rd Harrisburg PA 17111 231629016 11134 FMV/Cash YWCA of Carlisle and Cumberland County 301 G Street Carlisle PA 17013 231429866 28643 FMV/Cash YWCA of Greater Harrisburg 1101 Market St Harrisburg PA 17103 231370514 262894 FMV/Cash Zion Evangelical Lutheran Church 100 West Main Street Hummelstown PA 17036 231518205 19000 FMV/Cash Carlisle Cares 50 west Penn Street Carlisle PA 17013 263194660 25000 FMV/Cash Center for Employment Opportunities Inc 100 N Cameron St Ste 300 Harrisburg PA 17101 133843322 10000 FMV/Cash Christian Churches United of the Tri County Area 413 S 19th Street Harrisburg PA 17104 232085603 125051 FMV/Cash Contact Helpline 900 S Arlington Ave Suite 150A Harrisburg PA 17109 237083169 27143 FMV/Cash Domestic Violence Service of Cumberland and Perry Cos 602 N Hanover St Shippensburg PA 17257 251629910 44171 FMV/Cash Downtown Daily Bread 234 South St Harrisburg PA 17101 872021179 62640 FMV/Cash International Service Center 21 S River St Harrisburg PA 17101 232052374 8648 FMV/Cash Jewish Family Service of Greater Harrisburg Inc 2994 North 2nd St Harrisburg PA 17110 232894802 16292 FMV/Cash Keystone Human Services Keystone Service Systems 4394 Sturbridge Dr Harrisburg PA 17110 231915567 10000 FMV/Cash Latino Hispanic American Community Center 1301 Derry St Harrisburg PA 17104 271032748 52819 FMV/Cash MidPenn Legal Services Inc 213 A North Front Street Harrisburg PA 17101 237101191 35285 FMV/Cash Pennsylvania Wounded Warriors Inc 1117 Country Club Road Camp Hill PA 17011 743225326 25000 FMV/Cash Perry Human Services 8391 Spring Rd New Bloomfield PA 17068 231953159 26462 FMV/Cash Safe Harbour Inc 102 West High Street Carlisle PA 17013 232405118 18750 FMV/Cash Shalom House 9 S 15th St Harrisburg PA 17104 232447254 20000 FMV/Cash Upper Dauphin Human Service Center 727 Main St Lykens PA 17048 232058911 39016 FMV/Cash Capital Area Intermediate Unit 55 Miller St Enola PA 17025 593783257 349327 FMV/Cash Beacon Clinic for Health and Hope 248 Seneca St Harrisburg PA 17110 463507570 27381 FMV/Cash Joshi Health Foundation 5008 Lenker St Suite 102 Mechanicsburg PA 17050 844264109 32324 FMV/Cash Hope Within Community Health Counseling and Dental Center 4748 East Harrisburg Pike Elizabethtown PA 17022 161643004 25152 FMV/Cash Pennsylvania Psychiatric Institute 2501 North Third Street Harrisburg PA 17110 261699000 31501 FMV/Cash Sadler Health Center Corp 100 North Hanover Street Carlisle PA 17013 542082673 37348 FMV/Cash Hamilton Health Center Inc 110 S 17th Street Harrisburg PA 17104 231858363 386398 FMV/Cash South central Workforce Investment Board 4201 Crums Mill Road Ste 200 Harrisburg PA 17112 510475788 60650 FMV/Cash Tri County Opportunities Industrialization Center Inc 500 Maclay street Harrisburg PA 17110 231667266 60292 FMV/Cash Goodwill Keystone Area 1150 Goodwill Dr Harrisburg PA 17101 231365338 86620 FMV/Cash Family Promise of Harrisburg Capital 56 Erford Rd Camp Hill PA 17011 352340680 64706 C=FMV/Cash 101 936 Schedule I, Part I, Line 2 United Way of the Capital Region requires all agencies receiving grants directly from us to report on a monthly basis, services provided, outcomes achieved, individuals assisted and other data to ensure grant funds are properly used. X X X X X X 0 0 0 0 0 0 0 0 0 Timothy Fatzinger President & CEO 181691 0 13500 0 0 0 0 0 0 0 195191 0 162500 0 Jeanmarie Hegarty Vice President of Finance & Support Services 100741 0 7554 0 0 0 0 0 0 0 108295 0 97308 0 Stephanie McAuliffe Senior Vice President of Community Impact & Annual Giving 120000 0 9000 0 0 0 0 0 0 0 129000 0 0 0 Rae Lynn Cox Vice President Of Communications and Donor Engagement 99071 0 7411 0 0 0 0 0 0 0 106482 0 0 0 X 44051 FMV X 1 21785 FMV 0 0 1 0 Form 990, Part VI, Section B, Line 11b 990 and other audited financial statements are made available to committee members prior to the September 2024 Finance & Audit Committee and Board meetings. These meetings also include a discussion and review of the organization's overhead rate and United Way Worldwide's membership standards. A complete copy of the Form 990 is made available to all Finance & Audit Committee and Board members. Form 990, Part VI, Section B, Line 12c To ensure the organization operates in a manner consistent with its status as an organization exempt from federal income tax, the Board of Directors authorizes and oversees an annual review of the administration of its conflict and interest policy. All Board members, Officers and employees are required to submit a signed form disclosing any conflicts of interest. The review shall consider the level of compliance with the policy, the continuing suitability of the policy and the need for any modification to the policy. Form 990, Part VI, Section B, Line 15 Annually, the Human Resources Committee reviews all staff compensation levels, which are contrasted and compared for reasonableness to salary levels at other United Ways and non-profits of similar size within similar geographic regions. The Executive Committee also annually reviews and approves the compensation level of the CEO in comparison to other United Ways and non-profits of similar size using surveys and Form 990 information. Form 990, Part VI, Section C, Line 19 Governing documents and conflicts of interest policies are periodically reviewed with the Board of Directors, are available to staff and can be made available to others upon request. The financial statements, which are reviewed by the Finance & Audit Committee and Board of Directors, are posted on our website along with the annual report and can be provided upon request. United Way Foundation of the Capital Region 2235 Millennium Way Enola PA 17025 251733405 Support United Way of the Capital Region PA 501c3 12a Type 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 United Way Foundation of the Capital Region c 303668 FMV/Cash